| 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 140,239,129.59 | 140,030,950.73 | 116,781,230.83 | 125,716,941.52 | 142,131,418.74 | 144,783,793.32 | 95,467,499.23 | 119,123,179.22 | 106,927,262.43 | 107,412,635.81 | 88,414,430.25 |
| 营业收入(元) | 140,239,129.59 | 140,030,950.73 | 116,781,230.83 | 125,716,941.52 | 142,131,418.74 | 144,783,793.32 | 95,467,499.23 | 119,123,179.22 | 106,927,262.43 | 107,412,635.81 | 88,414,430.25 |
| 二、营业总成本(元) | 120,693,393.68 | 123,597,373.42 | 99,970,078.34 | 113,619,922.54 | 121,329,736.83 | 125,415,997.62 | 81,758,515.57 | 102,937,332.20 | 92,023,491.66 | 92,342,495.01 | 78,853,657.20 |
| 营业成本(元) | 96,077,466.78 | 98,921,853.76 | 77,595,110.35 | 85,996,727.87 | 100,411,277.90 | 105,116,750.44 | 65,098,197.25 | 82,414,910.00 | 75,065,198.97 | 76,749,999.89 | 64,668,225.39 |
| 研发费用(元) | 6,668,246.16 | 6,450,020.27 | 6,296,935.10 | 6,984,668.33 | 4,715,199.60 | 4,454,621.11 | 3,894,620.17 | 5,284,832.15 | 5,032,894.19 | 3,339,983.51 | 3,491,694.17 |
| 营业税金及附加(元) | 1,135,576.19 | 911,097.92 | 644,579.46 | 1,218,317.31 | 1,051,904.73 | 903,071.48 | 666,398.12 | 1,101,515.02 | 691,564.13 | 842,525.16 | 693,590.85 |
| 销售费用(元) | 7,922,507.33 | 9,448,890.32 | 7,079,711.97 | 9,423,681.81 | 7,997,940.37 | 9,101,625.30 | 4,707,622.67 | 5,757,268.74 | 6,350,569.25 | 6,465,142.54 | 3,770,512.68 |
| 管理费用(元) | 8,830,957.82 | 8,108,331.60 | 8,937,633.64 | 9,520,085.48 | 6,837,043.55 | 7,063,900.00 | 6,694,275.91 | 7,550,726.42 | 6,528,974.27 | 5,752,444.80 | 5,693,019.04 |
| 财务费用(元) | 58,639.40 | -242,820.45 | -583,892.18 | 476,441.74 | 316,370.68 | -1,223,970.71 | 697,401.45 | 828,079.87 | -1,645,709.15 | -807,600.89 | 536,615.07 |
| 其中：利息费用(元) | 285,027.01 | 376,570.11 | 318,908.89 | 366,817.95 | 349,607.96 | 300,271.00 | 403,401.28 | 521,135.52 | 327,098.63 | 469,909.30 | 393,060.45 |
| 其中：利息收入(元) | -438,130.35 | 299,438.60 | -113,983.31 | 2,229,470.05 | -1,747,853.12 | 1,054,662.15 | -336,113.68 | 1,903,699.23 | -381,717.93 | -373,028.75 | -18,732.97 |
| 资产减值损失(元) | -78,111.17 | -225,818.41 | -2,266.56 | -1,732,421.05 | -59,659.80 | -39,616.42 | -172,734.38 | -1,125,110.67 | -133,394.75 | 6,431.58 | 50,226.20 |
| 信用减值损失(元) | -532,271.99 | -226,505.49 | -1,051,727.52 | 1,303,605.99 | -1,621,977.08 | -163,886.41 | -79,130.45 | 17,896.22 | -1,539,319.09 | -352,623.60 | -65,154.66 |
| 三、其他经营收益 | |||||||||||
| 资产处置收益(元) | 36,171.24 | -19,506.78 | 16,160.18 | - | - | - | - | - | -961,187.56 | - | - |
| 其他收益(元) | 516,500.72 | 2,855,628.06 | 476,253.05 | 4,747,064.22 | 1,696,873.17 | - | - | 5,052,451.90 | 501,293.56 | 687,951.89 | 38,772.73 |
| 四、营业利润(元) | 19,488,024.71 | 18,817,374.69 | 16,249,571.64 | 16,286,733.02 | 20,816,918.20 | 19,665,326.98 | 13,457,118.83 | 20,983,312.65 | 12,771,162.93 | 15,411,900.67 | 9,584,617.32 |
| 加：营业外收入(元) | 465,166.33 | 87,412.50 | 344,186.81 | 28,516.46 | 58,610.89 | 42,831.18 | 30,017.82 | 174,550.28 | 83,331.44 | 36,254.06 | 43,171.97 |
| 减：营业外支出(元) | 268,232.97 | 3,330.13 | 1,232,601.85 | 434,923.81 | 353,754.47 | 143,992.70 | 24,345.28 | 1,072,483.76 | -683,387.42 | 956,799.35 | 115,046.64 |
| 五、利润总额(元) | 19,684,958.07 | 18,901,457.06 | 15,361,156.60 | 15,880,325.67 | 20,521,774.62 | 19,564,165.46 | 13,462,791.37 | 20,085,379.17 | 13,537,881.79 | 14,491,355.38 | 9,512,742.65 |
| 减：所得税费用(元) | 2,010,836.09 | 1,538,922.12 | 2,365,174.98 | 2,058,699.67 | 2,428,245.22 | 2,310,037.23 | 2,111,171.83 | 3,562,328.72 | 260,113.11 | 2,170,840.74 | 1,426,911.40 |
| 六、净利润(元) | 17,674,121.98 | 17,362,534.94 | 12,995,981.62 | 13,821,626.00 | 18,093,529.40 | 17,254,128.23 | 11,351,619.54 | 16,523,050.45 | 13,277,768.68 | 12,320,514.64 | 8,085,831.25 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 17,674,121.98 | 17,362,534.94 | 12,995,981.62 | 13,821,626.00 | 18,093,529.40 | 17,254,128.23 | 11,351,619.54 | 16,523,050.45 | 13,277,768.68 | 12,320,514.64 | 8,085,831.25 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 17,678,535.18 | 17,367,596.91 | 13,001,367.25 | 13,828,193.79 | 18,104,915.13 | 17,268,065.94 | 11,367,972.29 | 16,553,017.14 | 13,281,561.70 | 12,320,514.64 | 8,085,831.25 |
| 少数股东损益(元) | -4,413.20 | -5,061.98 | -5,385.62 | -6,567.79 | -11,385.73 | -13,937.71 | -16,352.75 | -29,966.69 | -3,793.02 | - | - |
| 扣除非经常性损益后的净利润(元) | 16,204,424.71 | 15,755,745.29 | 13,340,430.23 | 10,406,126.19 | 16,645,922.20 | 16,948,828.77 | 11,342,508.09 | 12,204,691.52 | 13,020,760.57 | 12,518,219.04 | 8,113,967.89 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.24 | 0.23 | 0.18 | 0.19 | 0.25 | 0.24 | 0.15 | 0.23 | 0.18 | 0.19 | 0.11 |
| 二、稀释每股收益(元) | 0.24 | 0.23 | 0.18 | 0.22 | 0.22 | 0.24 | 0.15 | 0.23 | 0.18 | 0.19 | 0.11 |
| 九、综合收益总额(元) | 18,273,856.56 | 16,762,800.35 | 12,995,981.63 | 14,681,884.61 | 17,117,047.76 | 18,230,609.87 | 11,351,619.54 | 16,505,432.88 | 13,277,768.68 | 12,320,514.64 | 8,085,831.25 |
| 归属于母公司所有者的综合收益总额(元) | 18,278,269.76 | 16,767,862.33 | 13,001,367.25 | 14,688,452.40 | 17,128,433.49 | 18,244,547.58 | 11,367,972.29 | 16,535,399.57 | 13,281,561.70 | 12,320,514.64 | 8,085,831.25 |
| 归属于少数股东的综合收益总额(元) | -4,413.20 | -5,061.98 | -5,385.62 | -6,567.79 | -11,385.73 | -13,937.71 | -16,352.75 | -29,966.69 | -3,793.02 | - | - |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-26 | 2024-04-24 | 2023-10-26 | 2023-08-24 | 2023-04-27 | 2023-04-26 | 2022-10-26 | 2022-08-24 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |